Sotherly Hotels (SOHOB) Cost of Revenue (2012 - 2025)
Sotherly Hotels (SOHOB) reported Cost of Revenue of $31.2 million for Q3 2025, down 4.26% on a YoY basis from $32.6 million in Q3 2024, and down 10.54% sequentially from $34.9 million in Q2 2025.
Sotherly Hotels (SOHOB) Cost of Revenue (2012 - 2025) Analysis & Trends
Sotherly Hotels (SOHOB) has 14 years of Cost of Revenue data on file, last reported at $31.2 million in Q3 2025.
- For the quarter ending Q3 2025, Cost of Revenue fell 4.26% year-over-year to $31.2 million; the trailing twelve-month figure through Sep 2025 stood at $134.8 million (up 0.86% YoY), and the FY2024 full-year result was $135.1 million, up 4.67% from the prior year.
- Cost of Revenue eased to $31.2 million in Q3 2025, from $34.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $35.4 million in Q1 2025 to a low of $18.4 million in Q1 2021.
- A 5-year average of $30.6 million and a median of $31.6 million in 2023 frame the typical range for Cost of Revenue.
- Peak annual rise in Cost of Revenue reached 135.4% in 2021, while the deepest fall reached 42.66% in 2021.
- Tracing SOHOB's Cost of Revenue over 5 years: stood at $27.0 million in 2021, then grew by 9.17% to $29.4 million in 2022, then increased by 8.15% to $31.8 million in 2023, then grew by 4.51% to $33.3 million in 2024, then decreased by 6.19% to $31.2 million in 2025.
- Business Quant data shows SOHOB's Cost of Revenue at $31.2 million in Q3 2025, $34.9 million in Q2 2025, and $35.4 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.51 Bn | 8.08 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.98 Bn | 3.98 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.99 Bn | 2.84 Bn | 516.00 Mn | 106.00 Mn |
| 4 | DiamondRock Hospitality | 2.64 Bn | 2.61 Bn | 215.84 Mn | 42.32 Mn |
| 5 | Sunstone Hotel Investors | 2.23 Bn | 2.06 Bn | 259.54 Mn | 168,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.18 Bn | 1.99 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 2.00 Bn | 1.92 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.87 Bn | 1.83 Bn | - | - |
| 9 | Service Properties Trust | 1.39 Bn | 1.37 Bn | 21.93 Mn | 242.64 Mn |
| 10 | Sotherly Hotels | 175.40 Mn | 165.97 Mn | 6.79 Mn | 31.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 31.22 Mn |
| Sep 30, 2025 | 31.22 Mn |
| Jun 30, 2025 | 34.90 Mn |
| Jun 30, 2025 | 34.90 Mn |
| Mar 31, 2025 | 35.39 Mn |
| Mar 31, 2025 | 35.39 Mn |
| Dec 31, 2024 | 33.28 Mn |
| Dec 31, 2024 | 33.28 Mn |
| Sep 30, 2024 | 32.61 Mn |
| Sep 30, 2024 | 32.61 Mn |
| Jun 30, 2024 | 35.00 Mn |
| Jun 30, 2024 | 35.00 Mn |
| Mar 31, 2024 | 34.19 Mn |
| Mar 31, 2024 | 34.19 Mn |
| Dec 31, 2023 | 31.85 Mn |
| Dec 31, 2023 | 31.85 Mn |
| Sep 30, 2023 | 31.61 Mn |
| Sep 30, 2023 | 31.61 Mn |
| Jun 30, 2023 | 34.18 Mn |
| Jun 30, 2023 | 34.18 Mn |